Allstate Corp
(ALL)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Total Investments | 119,757,000 | 122,181,000 | 118,516,000 | 118,840,000 | 118,297,000 |
| Cash & Cash Equivalents | 443,000 | 327,000 | 466,000 | 343,000 | 313,000 |
| Equity Investments | 6,152,000 | 7,377,000 | 6,864,000 | 6,472,000 | 6,164,000 |
| Accrued Investment Income | 1,062,000 | 1,072,000 | 1,071,000 | 1,111,000 | 1,074,000 |
| Premiums Receivable | 10,616,000 | 10,922,000 | 10,848,000 | 9,487,000 | 9,919,000 |
| Deferred Policy Acquisition Costs | 5,332,000 | 5,391,000 | 5,759,000 | 6,222,000 | 5,802,000 |
| Deferred Assets | 224,000 | N/A | N/A | N/A | N/A |
| PPE Net | 1,010,000 | 1,004,000 | 1,043,000 | 1,052,000 | 1,040,000 |
| Intangibles | 825,000 | 825,000 | 825,000 | 825,000 | 825,000 |
| Separate Account Assets | 16,174,000 | 15,595,000 | 15,372,000 | 15,817,000 | 15,235,000 |
| Other assets | 155,276,000 | 158,168,000 | 154,760,000 | 154,587,000 | 153,894,000 |
| Total Assets | $157,554,000 | $160,324,000 | $157,094,000 | $156,807,000 | $156,072,000 |
| Liabilities | |||||
| Future Policy Benefits | 31,652,000 | 32,556,000 | 32,468,000 | 33,510,000 | 35,862,000 |
| Policyholder Funds | 62,031,000 | 62,395,000 | 62,008,000 | 60,253,000 | 60,040,000 |
| Unearned Premiums | 10,427,000 | 10,680,000 | 10,329,000 | 10,085,000 | 10,294,000 |
| Long Term Debt | 4,650,000 | 5,529,000 | 5,531,000 | 5,533,000 | 4,887,000 |
| Separate Account Liabilities | 16,174,000 | 15,595,000 | 15,372,000 | 15,817,000 | 15,235,000 |
| Other liabilities | 131,058,000 | 132,595,000 | 130,958,000 | 130,729,000 | 130,999,000 |
| Total Liabilities | $135,708,000 | $138,124,000 | $136,489,000 | $136,262,000 | $135,886,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 618,738 | 624,942 | 629,506 | 635,370 | 644,983 |
| Common Shares | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 |
| Additional Paid Capital | 2,939,000 | 2,905,000 | 2,879,000 | 2,917,000 | 2,798,000 |
| Retained earnings | 29,070,000 | 28,075,000 | 27,138,000 | 26,152,000 | 24,962,000 |
| Treasury Shares | 11,091,000 | 10,674,000 | 10,438,000 | 10,009,000 | 9,575,000 |
| Other shareholders' equity | 919,000 | 1,885,000 | 1,017,000 | 1,476,000 | 1,992,000 |
| TOTAL | $21,846,000 | $22,200,000 | $20,605,000 | $20,545,000 | $20,186,000 |
| Total Liabilities And Equity | $157,554,000 | $160,324,000 | $157,094,000 | $156,807,000 | $156,072,000 |